This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANING COMPOUND, SOLVENT

Awarded

SPE4A627FA0V5Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424690

New

DIBBS

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Solicitation # DPHE27-ACC-6563

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

POSTED

DEADLINE

Рідини для очищення вихлопних газів AdBlue, ліцензовані, ISO 22241/DIN 70070, 20 л

Solicitation # UA-2026-11-06-005748-a

This solicitation, issued by the Mykolaiv Regional Center for Emergency Medical Care and Disaster Medicine under the Government of Ukraine, seeks the procurement of licensed AdBlue exhaust gas cleaning fluids. The required product must comply with ISO 22241 and DIN 70070 standards and be supplied in canisters of either 10 or 20 liters. The delivery is designated for Mykolaiv city, specifically at 23 Mykolaivska Street, Mykolaiv Oblast, 54018. Interested parties must submit their responses by the deadline of November 11, 2026, as specified in solicitation number UA-2026-11-06-005748-a.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A627FA0V5 to ASRC Federal Facilities Logistics on October 15, 2026, for a total price of 6,575.50 dollars. This award was issued as a delivery order under the basic contract SPE4AX26D9000 and is categorized as a Small Disadvantaged set-aside for an OEM-owned entity under NAICS code 424690. The scope of the contract involves the procurement of a cleaning compound solvent, identified by NSN 6850015812172 and PR 7018754610. The materials are required to be delivered to Naval Air Station North Island in San Diego, California, by November 4, 2026.

General Info

DLA awarded ASRC Federal $6,575.50 for cleaning solvent delivered to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,575.5

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A627FA0V5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,575.50 Award Date: 10-15-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANING COMPOUND, SOLVENT (NSN/Part 6850015812172, PR 7018754610)